Civic Intelligence

Parenting Resource Center of East Texas Inc.

990EZ • Fiscal year 2023 • EIN 75-2672249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

PO Box 3954Longview, TX 75606-3954

(903) 753-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,392

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$119,106

Up $10,390 (+9.6%) from 2022

Net Assets

Up

$109,131

Up $4,426 (+4.2%) from 2022

Liabilities

Up

$9,975

Up $5,964 (+149%) from 2022

Revenue

Down

$100,595

Down $26,848 (-21%) from 2022

Expenses

Up

$96,169

Up $2,856 (+3.1%) from 2022

Net Income

Down

$4,426

Down $29,704 (-87%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $64,576Liabilities 2011: $2852011Assets 2012: $61,281Liabilities 2012: $195Net Assets 2012: $61,0862012Assets 2013: $72,519Liabilities 2013: $279Net Assets 2013: $72,2402013Assets 2014: $77,434Liabilities 2014: $233Net Assets 2014: $77,2012014Assets 2015: $77,558Liabilities 2015: $193Net Assets 2015: $77,3652015Assets 2016: $85,477Liabilities 2016: $184Net Assets 2016: $85,2932016Assets 2017: $96,831Liabilities 2017: $189Net Assets 2017: $96,6422017Assets 2018: $97,224Liabilities 2018: $1,133Net Assets 2018: $96,0912018Assets 2019: $101,869Liabilities 2019: $2,971Net Assets 2019: $98,8982019Assets 2020: $79,602Liabilities 2020: $1,168Net Assets 2020: $78,4342020Assets 2021: $84,901Liabilities 2021: $14,326Net Assets 2021: $70,5752021Assets 2022: $108,716Liabilities 2022: $4,011Net Assets 2022: $104,7052022Assets 2023: $119,106Liabilities 2023: $9,975Net Assets 2023: $109,1312023Assets 2024: $119,786Liabilities 2024: $14,306Net Assets 2024: $105,4802024

Highlighted filing

2023

Assets$119,106
Liabilities$9,975
Net Assets$109,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,431Expenses 2011: $107,008Net Income 2011: -$5,5772011Revenue 2012: $98,690Expenses 2012: $101,895Net Income 2012: -$3,2052012Revenue 2013: $112,305Expenses 2013: $101,151Net Income 2013: $11,1542013Revenue 2014: $102,617Expenses 2014: $97,656Net Income 2014: $4,9612014Revenue 2015: $95,770Expenses 2015: $95,606Net Income 2015: $1642015Revenue 2016: $100,610Expenses 2016: $92,682Net Income 2016: $7,9282016Revenue 2017: $105,884Expenses 2017: $94,535Net Income 2017: $11,3492017Revenue 2018: $92,982Expenses 2018: $93,533Net Income 2018: -$5512018Revenue 2019: $94,847Expenses 2019: $92,040Net Income 2019: $2,8072019Revenue 2020: $64,281Expenses 2020: $84,745Net Income 2020: -$20,4642020Revenue 2021: $85,208Expenses 2021: $93,067Net Income 2021: -$7,8592021Revenue 2022: $127,443Expenses 2022: $93,313Net Income 2022: $34,1302022Revenue 2023: $100,595Expenses 2023: $96,169Net Income 2023: $4,4262023Revenue 2024: $89,394Expenses 2024: $93,045Net Income 2024: -$3,6512024

Highlighted filing

2023

Revenue$100,595
Expenses$96,169
Net Income$4,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$103,533
Mission and Program Overview

Mission

To strengthen families by encouraging and educating parents to develop additional parenting skills, and form community networks to support parents in their efforts to raise healthy, responsible, self-confident children.

Program Services

DescriptionGrantsExpenses
FOR KID'S SAKE - A 4 HOUR SEMINAR ADDRESSING THE POTENTIAL EFFECTS OF DIVORCE ON CHILDREN, WHICH IS OFFERED IN PARTNERSHIP WITH THE 307TH FAMILY DISTRICT COURT OF GREGG COUNTY, TX.-$39,588
HOME FRONT - A 4-WEEK CLASS FOR FAMILIES TOUCHED BY DOMESTIC VIOLENCE. THE CLASS IS OFFERED IN COLLABORATION WITH THE LOCAL DISTRICT ATTORNEY, FAMILY VIOLENCE UNIT AND COUNTY SUPERVISION AND CORRECTIONS DEPT. THE GOAL IS TO HAVE AN IMPACT ON BREAKING THE CYCLE OF FAMILY VIOLENCE.-$18,967
FAMILY MATTERS - A PROGRAM OF PARENTING EDUCATION FOR ADULTS REQUIRED TO ATTEND AS A CONDITION OF PROBATION, BY ORDER OF CHILD PROTECTIVE SERVICES, SUPERVISED CHILD VISITATION, OR CASE MANAGEMENT FROM ANOTHER SOURCE.-$6,578
TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.-$2,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYCE SPARKSExecutive DiFT$40,392-$40,392
LYNDELL B MCALLISTERDirector-$1,440-$1,440
SALLY GOSSETT BARRONDirector-$0--
THOMAS TIBILETTIPresident-$0--
MICHAEL ADAM GRAVESDirector-$0--
JENNIFER JACKSONDirector-$0--
ROCIO MENDEZDirector-$0--
SHELLY SMITHDirector-$0--
TABI CARRAWAYDirector-$0--
LAINEY STEVENSDirector-$0--
NIKKI GROCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,244$17,244$878$16,366
Total Events$17,244$17,244$2,938$14,306
Filing and Contact Details

Filer

Filer Name
Parenting Resource Center
EIN
75-2672249
Phone
9037537800
Address
PO BOX 3954, LONGVIEW, TX 75606-3954

Signing Officer

Name
Alyce Sparks
Title
Executive Director
Phone
9037537800
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,914 insurance 1,566 dues & memberships 539 materials & supplies 3,769 postage 305 telephone 1,892 contract labor 600 non-investment depreciation 184 total 11,769

Form 990-ez, Part II, Line 24

Grants receivable 4,700 283 prepaid expenses and deferred charges 564 564 5,727 5,727 less accumulated depreciation 5,543 5,727 security deposit 752 752 total 6,200 1,599

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,000 9,000 payroll taxes payable 1,011 975

Form 990-ez, Part III

To strengthen families by encouraging and educating parents to develop additional parenting skills, and form community networks to support parents in their efforts to raise healthy, responsible, self-confident children.

Form 990-ez, Part III, Line 30

Home front - a 4-week class for families touched by domestic violence. The class is offered in collaboration with the local district attorney, family violence unit and county supervision and corrections dept. The goal is to have an impact on breaking the cycle of family violence.

Form 990-ez, Part III, Line 31

To strengthen families by encouraging and educating parents to develop additional parenting skills.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,914 INSURANCE 1,566 DUES & MEMBERSHIPS 539 MATERIALS & SUPPLIES 3,769 POSTAGE 305 TELEPHONE 1,892 CONTRACT LABOR 600 NON-INVESTMENT DEPRECIATION 184 TOTAL 11,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 4,700 283 PREPAID EXPENSES AND DEFERRED CHARGES 564 564 5,727 5,727 LESS ACCUMULATED DEPRECIATION 5,543 5,727 SECURITY DEPOSIT 752 752 TOTAL 6,200 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,000 9,000 PAYROLL TAXES PAYABLE 1,011 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS, AND FORM COMMUNITY NETWORKS TO SUPPORT PARENTS IN THEIR EFFORTS TO RAISE HEALTHY, RESPONSIBLE, SELF-CONFIDENT CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOME FRONT - A 4-WEEK CLASS FOR FAMILIES TOUCHED BY DOMESTIC VIOLENCE. THE CLASS IS OFFERED IN COLLABORATION WITH THE LOCAL DISTRICT ATTORNEY, FAMILY VIOLENCE UNIT AND COUNTY SUPERVISION AND CORRECTIONS DEPT. THE GOAL IS TO HAVE AN IMPACT ON BREAKING THE CYCLE OF FAMILY VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02024-11-12T10:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.05$0.89$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.01$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$0.85$0.93$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.64$0.85$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.95$0.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.93$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.06$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.01$0.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.96$0.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.03$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.99$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.07$0.06